Join us as a Finance Operations Intern and support the processing and management of customer orders and billing inquiries. You'll gain valuable experience working across departments, learning how to handle contracts, audits, and financial adjustments in a fast-paced, professional environment.
What You Will Be Doing
Review and process Professional Services orders and contracts to set up projects in internal systems.
Process contract/project updates and cancellations requested by internal teams or customers.
Handle manual adjustments, ensuring correct approvals and accounting rules are followed.
Learn to audit project documentation and validate that systems reflect customer agreements.
Audit billing data prior to final invoicing.
Research and resolve customer inquiries related to billing, credits, or adjustments.
Communicate with other Epicor departments to support issue resolution and order accuracy.
What Could Set You Apart
Strong problem-solving skills and attention to detail.
Ability to multi-task and manage time effectively.
Positive attitude and eagerness to learn new systems and processes.
Clear written and verbal communication skills in English.
Proficiency with Microsoft Office tools such as Word, Excel, and Outlook.
Requirements
Being enrolled and pursuing a university degree in a related field.
Advanced English.
Eagerness to learn and a proactive attitude.
RFC
About Epicor
At Epicor, we’re truly a team. Join 5,000 talented professionals in creating a world of better business through data, AI, and cognitive ERP. We help businesses stay future-ready by connecting people, processes, and technology. From software engineers who command the latest AI technology to business development reps who help us seize new opportunities, the work we do matters. Together, Epicor employees are creating a more resilient integral supply chain.
We’re Proactive, Proud, Partners.
Whatever your career journey, we’ll help you find the right path. Through our training